Home/Canada ITSP 10.171/03 — Security and Privacy Controls/03.01.04.B03.01.04.B—03.01.04.B>Control DescriptionDefine system access authorizations to support separation of duties.>Cross-Framework MappingsSCFDCH-01.4CompareIAC-20CompareIAC-20.1CompareIAC-21CompareAsk AIConfigure your API key to use AI features.Add Key